SMALL AND EMERGING CONTRACTORS ADV… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

STEVE JAMES

Tax Period

2023-09-01 to 2024-08-31

SMALL AND EMERGING CONTRACTORS ADVISORY FORUM, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $395K in total revenue in fiscal year 2023.

Mission

THE SMALL AND EMERGING CONTRACTORS ADVISORY FORUM(SECAF)WAS FORMED TO SUPPORT CONTRACTORS IN THEIR EFFORTS TO SECURE AND FULFILL CONTRACTS WITH GOVERNMENT ENTITIES.

Program Service Accomplishments

Program 1

Expenses: $216,529

EDUCATION & EVENTS: SECAF HELPS GUIDE CONTRACTORS THROUGH THE PROCESS OF ACQUIRING OR EXPANDING THEIR CONTRACT BASE BY EDUCATING THEM ON THE ESSENTIAL TOPICS: A) WHERE THE TRENDS IN FUNDING...

EDUCATION & EVENTS: SECAF HELPS GUIDE CONTRACTORS THROUGH THE PROCESS OF ACQUIRING OR EXPANDING THEIR CONTRACT BASE BY EDUCATING THEM ON THE ESSENTIAL TOPICS: A) WHERE THE TRENDS IN FUNDING PRIORITIES ARE HEADED; B)WHAT NEW REGULATIONS AND PRACTICES MIGHT AFFECT THEIR EXISTING AND PROSPECTIVE CLIENT BASE; AND C) HOW TO NAVIGATE IN CURRENT PROCUREMENT ENVIRONMENTS. OTHER EVENTS CONSIST OF A PANEL PRESENTATION AND FORUM, INCLUDING QUESTIONS FROM THE AUDIENCE. SECAF EVENTS WILL ALSO OFFER MEMBERS AND VISTORS AN OPPORTUNITY TO MEET AND NETWORK WITH OTHER ATTENDEES AND SEEK STRATEGIC PARTNERSHIPS.

Program 2

Expenses: $115,696

OUTREACH: SECAF WILL REACH OUT TO THE CONTRACTOR COMMUNITY TO DISSEMINATE INFORMATION AND ADVISORY MATERIALS THROUGH THE WORLDWIDE WEB AND OTHER METHODS. IT WILL ENCOURAGE MEMBERS TO SHARE THEIR...

OUTREACH: SECAF WILL REACH OUT TO THE CONTRACTOR COMMUNITY TO DISSEMINATE INFORMATION AND ADVISORY MATERIALS THROUGH THE WORLDWIDE WEB AND OTHER METHODS. IT WILL ENCOURAGE MEMBERS TO SHARE THEIR OBSERVATIONS AND OPINIONS, AS WELL AS SEEK OUT OPINIONS OF EXPERTS FROM BOTH INDUSTRY AND GOVERNMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $86,810

Program Service Revenue $296,525

Investment Income $11,620

Other Revenue $0

TOTAL REVENUE $394,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $332,225

Other Expenses $388,245

TOTAL EXPENSES $388,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,955	$371,245	+0.1%
Expenses	$388,245	$366,128	+0.1%
Net Income	$6,710	$5,117	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAHNI WARD-UZZELL	DIRECTOR	2.00	Director	$0	$0	$0
ALAND ACUNA	DIRECTOR	2.00	Director	$0	$0	$0
VINNY RAJ	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SHERMAN	FOUNDING CHAIR EMERITI	2.00	Director	$0	$0	$0
CHRISTOPHER CROWDER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC VENDT	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD PINEDA	PAST CHAIR	2.00	Director	$0	$0	$0
KEVIN HODGES	DIRECTOR	2.00	Director	$0	$0	$0
JACK MOORE	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK LAROCK	DIRECTOR	2.00	Director	$0	$0	$0
FRANK STUREK	DIRECTOR	2.00	Director	$0	$0	$0
JON WILLIAMS	GENERAL COUNSEL	2.00	Director	$0	$0	$0
JEFF MUJSCE	DIRECTOR	2.00	Director	$0	$0	$0
MARK MOORE	FOUNDING CHAIR EMERITI	2.00	Director	$0	$0	$0
SHIV KRISHNAN	FOUNDING CHAIR EMERITI	2.00	Director	$0	$0	$0
BRIGITTA SCOTT	TREASURER	2.00	Officer	$0	$0	$0
STEVE JAMES	CHAIR	2.00	Officer	$0	$0	$0
MEGHAN GIFFORD	IMMEDIATE PAST CHAIR	2.00	Officer	$0	$0	$0
ADAM NALLS	VICE CHAIR	2.00	Officer	$0	$0	$0
KATHY FREELAND	SECRETARY	2.00	Officer	$0	$0	$0
DAVID HARRIS	DIRECTOR	2.00		$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$394,955	$388,245	$555,212	$6,710
2023	$371,245	$366,128	$469,173	$5,117
2022	$339,528	$329,235	$468,453	$10,293
2021	$306,872	$285,338	$466,619	$21,534
2020	$223,521	$172,505	$503,340	$51,016
2019	$188,214	$163,982	$375,829	$24,232

SMALL AND EMERGING CONTRACTORS ADVISORY FORUM